Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:55:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_220424APB_FTO_16166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-007-001/1839
(TINDOKHAR) 		1701004007NRG25160420240086337 22/04/2024 sheela 1701004007WL000937 sheela 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568295823 sheela JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-007-001/1799
(TINDOKHAR) 		1701004007NRG25160420240086331 22/04/2024 suraj rathore 1701004007WL000937 suraj rathore 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 surajrathore CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-007-001/1856
(TINDOKHAR) 		1701004007NRG25160420240085913 22/04/2024 sinil sharma 1701004007WL000931 sinil sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 sinilsharma NARMADA JHABUA GRAMIN BANK(508515)
4 PAHADGARH MP-01-004-007-001/1866
(TINDOKHAR) 		1701004007NRG25160420240085914 22/04/2024 kalyan parmar 1701004007WL000931 kalyan parmar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 kalyanparmar CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-007-001/2118
(TINDOKHAR) 		1701004007NRG25160420240085949 22/04/2024 sumer singh 1701004007WL000931 sumer singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 sumersingh CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-007-001/2136
(TINDOKHAR) 		1701004007NRG25160420240085960 22/04/2024 sultan singh goyal 1701004007WL000931 sultan singh goyal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 sultansinghgoyal NARMADA JHABUA GRAMIN BANK(508515)
7 PAHADGARH MP-01-004-007-001/2146
(TINDOKHAR) 		1701004007NRG25160420240085966 22/04/2024 arun jatav 1701004007WL000931 arun jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 arunjatav CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-007-001/2154
(TINDOKHAR) 		1701004007NRG25160420240085972 22/04/2024 sumit sikarwar 1701004007WL000931 sumit sikarwar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 sumitsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-007-001/2171
(TINDOKHAR) 		1701004007NRG25160420240085986 22/04/2024 leela 1701004007WL000931 leela 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 leela CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-036-001/1361
(AHROLI) 		1701004036NRG25210420240149989 22/04/2024 noshad khan 1701004036WL001615 noshad khan 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 noshadkhan FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-036-001/1617
(AHROLI) 		1701004036NRG25220420240150725 22/04/2024 munni 1701004036WL001626 munni 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568295823 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
12 PAHADGARH MP-01-004-036-001/1464
(AHROLI) 		1701004036NRG25220420240150646 22/04/2024 Mamata Shakya 1701004036WL001625 Mamata Shakya 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568295823 MamataShakya CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-036-001/1603
(AHROLI) 		1701004036NRG25220420240150713 22/04/2024 tarana khan 1701004036WL001626 tarana khan 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568295823 taranakhan AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAHADGARH MP-01-004-036-001/1608
(AHROLI) 		1701004036NRG25220420240150716 22/04/2024 gulafsha bano 1701004036WL001626 gulafsha bano 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568295823 gulafshabano AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-036-001/1614
(AHROLI) 		1701004036NRG25220420240150722 22/04/2024 gudiya 1701004036WL001626 gudiya 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568295823 gudiya CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-036-001/1631
(AHROLI) 		1701004036NRG25220420240150739 22/04/2024 noorjhan bano 1701004036WL001626 noorjhan bano 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568295823 noorjhanbano CENTRAL BANK OF INDIA(607115)
SubTotal 7290 7290
17 PAHADGARH MP-01-004-059-003/803
(JADERU) 		1701004059NRG25210420240144019 22/04/2024 ramotar 1701004059WL001538 ramotar 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568295823 ramotar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
18 PAHADGARH MP-01-004-007-001/1712
(TINDOKHAR) 		1701004007NRG25160420240086296 22/04/2024 GYAN SINGH 1701004007WL000937 GYAN SINGH 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568295823 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 PAHADGARH MP-01-004-007-001/1714
(TINDOKHAR) 		1701004007NRG25160420240086297 22/04/2024 sukhapal 1701004007WL000937 sukhapal 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568295823 sukhapal CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-007-001/1715
(TINDOKHAR) 		1701004007NRG25160420240086298 22/04/2024 kalla 1701004007WL000937 kalla 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568295823 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-007-001/1717
(TINDOKHAR) 		1701004007NRG25160420240086299 22/04/2024 bhura singh 1701004007WL000937 bhura singh 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568295823 bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
22 PAHADGARH MP-01-004-007-001/1717-A
(TINDOKHAR) 		1701004007NRG25160420240086300 22/04/2024 somaveer singgh 1701004007WL000937 somaveer singgh 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568295823 somaveersinggh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-007-001/1721
(TINDOKHAR) 		1701004007NRG25160420240086301 22/04/2024 raghunandan singh 1701004007WL000937 raghunandan singh 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568295823 raghunandansingh STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-007-001/1822
(TINDOKHAR) 		1701004007NRG25160420240086335 22/04/2024 udayveer singh 1701004007WL000937 udayveer singh 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568295823 udayveersingh STATE BANK OF INDIA(508548)
SubTotal 10206 10206
25 PAHADGARH MP-01-004-036-001/1636
(AHROLI) 		1701004036NRG25220420240150649 22/04/2024 satish tyagi 1701004036WL001625 satish tyagi 00152 HDFC0004545 1458 1458 Processed 30/04/2024 568295823 satishtyagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
26 PAHADGARH MP-01-004-007-001/2153
(TINDOKHAR) 		1701004007NRG25160420240085971 22/04/2024 rajkumar 1701004007WL000931 rajkumar 00177 IOBA0002417 1458 1458 Processed 30/04/2024 568295823 rajkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
27 PAHADGARH MP-01-004-007-001/1268-A
(TINDOKHAR) 		1701004007NRG25160420240086193 22/04/2024 brahmanand sharma 1701004007WL000937 brahmanand sharma 00354 PUNB0296400 1458 1458 Processed 30/04/2024 568295823 brahmanandsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
28 PAHADGARH MP-01-004-007-001/2110
(TINDOKHAR) 		1701004007NRG25160420240085944 22/04/2024 rubi sikarwar 1701004007WL000931 rubi sikarwar 00354 PUNB0394100 1458 1458 Processed 30/04/2024 568295823 rubisikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
29 PAHADGARH MP-01-004-007-001/1228
(TINDOKHAR) 		1701004007NRG25160420240086188 22/04/2024 anil 1701004007WL000937 anil 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 anil IDBI BANK(607095)
30 PAHADGARH MP-01-004-007-001/1229
(TINDOKHAR) 		1701004007NRG25160420240086189 22/04/2024 sukhapal singh 1701004007WL000937 sukhapal singh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 sukhapalsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PAHADGARH MP-01-004-007-001/1240
(TINDOKHAR) 		1701004007NRG25160420240086190 22/04/2024 bhairo sharma 1701004007WL000937 bhairo sharma 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 bhairosharma CANARA BANK(508532)
32 PAHADGARH MP-01-004-007-001/1267-C
(TINDOKHAR) 		1701004007NRG25160420240086192 22/04/2024 anil singh 1701004007WL000937 anil singh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 anilsingh UCO BANK(607066)
33 PAHADGARH MP-01-004-007-001/1363-A
(TINDOKHAR) 		1701004007NRG25160420240086221 22/04/2024 anilkumar 1701004007WL000937 anilkumar 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 anilkumar FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-007-001/1363-B
(TINDOKHAR) 		1701004007NRG25160420240086222 22/04/2024 mintu 1701004007WL000937 mintu 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 mintu FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-007-001/1400
(TINDOKHAR) 		1701004007NRG25160420240086228 22/04/2024 ravindra 1701004007WL000937 ravindra 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-007-001/1402
(TINDOKHAR) 		1701004007NRG25160420240086229 22/04/2024 manoj 1701004007WL000937 manoj 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 manoj STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-007-001/1404
(TINDOKHAR) 		1701004007NRG25160420240086230 22/04/2024 rajkumar 1701004007WL000937 rajkumar 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 rajkumar FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-007-001/1405
(TINDOKHAR) 		1701004007NRG25160420240086231 22/04/2024 shivsingh 1701004007WL000937 shivsingh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 shivsingh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-007-001/1407
(TINDOKHAR) 		1701004007NRG25160420240086232 22/04/2024 vissu 1701004007WL000937 vissu 00415 SBIN0000430 1458 1458 Rejected 30/04/2024 568295823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PAHADGARH MP-01-004-007-001/1415
(TINDOKHAR) 		1701004007NRG25160420240086236 22/04/2024 kiran 1701004007WL000937 kiran 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-007-001/1417
(TINDOKHAR) 		1701004007NRG25160420240086237 22/04/2024 ravindra 1701004007WL000937 ravindra 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 ravindra STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-007-001/1418
(TINDOKHAR) 		1701004007NRG25160420240086238 22/04/2024 upendra 1701004007WL000937 upendra 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 upendra STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-007-001/1478
(TINDOKHAR) 		1701004007NRG25160420240086240 22/04/2024 kuldeep 1701004007WL000937 kuldeep 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-007-001/1479
(TINDOKHAR) 		1701004007NRG25160420240086241 22/04/2024 kishansingh 1701004007WL000937 kishansingh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 kishansingh UNION BANK OF INDIA(508500)
45 PAHADGARH MP-01-004-007-001/1482
(TINDOKHAR) 		1701004007NRG25160420240086243 22/04/2024 veerendra 1701004007WL000937 veerendra 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 veerendra FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-007-001/1484
(TINDOKHAR) 		1701004007NRG25160420240086244 22/04/2024 satyabhan 1701004007WL000937 satyabhan 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 satyabhan UNION BANK OF INDIA(508500)
47 PAHADGARH MP-01-004-007-001/1486
(TINDOKHAR) 		1701004007NRG25160420240086245 22/04/2024 pradeep 1701004007WL000937 pradeep 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 pradeep NARMADA JHABUA GRAMIN BANK(508515)
48 PAHADGARH MP-01-004-007-001/1491
(TINDOKHAR) 		1701004007NRG25160420240086246 22/04/2024 kanhaiya 1701004007WL000937 kanhaiya 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-007-001/1493
(TINDOKHAR) 		1701004007NRG25160420240086247 22/04/2024 vakeelsingh 1701004007WL000937 vakeelsingh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 vakeelsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
50 PAHADGARH MP-01-004-007-001/1496
(TINDOKHAR) 		1701004007NRG25160420240086249 22/04/2024 pradeep 1701004007WL000937 pradeep 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 pradeep CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-007-001/1497
(TINDOKHAR) 		1701004007NRG25160420240086250 22/04/2024 vishnu 1701004007WL000937 vishnu 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 vishnu STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-007-001/1502
(TINDOKHAR) 		1701004007NRG25160420240086252 22/04/2024 veerendra 1701004007WL000937 veerendra 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 veerendra FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-007-001/1503
(TINDOKHAR) 		1701004007NRG25160420240086253 22/04/2024 balbeer 1701004007WL000937 balbeer 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 balbeer STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-007-001/1505
(TINDOKHAR) 		1701004007NRG25160420240086254 22/04/2024 kallasingh 1701004007WL000937 kallasingh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 kallasingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-007-001/1509
(TINDOKHAR) 		1701004007NRG25160420240086257 22/04/2024 vikashsingh 1701004007WL000937 vikashsingh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 vikashsingh FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-007-001/1510
(TINDOKHAR) 		1701004007NRG25160420240086258 22/04/2024 rajendra 1701004007WL000937 rajendra 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 rajendra FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-007-001/1512
(TINDOKHAR) 		1701004007NRG25160420240086259 22/04/2024 balramsingh 1701004007WL000937 balramsingh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
58 PAHADGARH MP-01-004-007-001/1523
(TINDOKHAR) 		1701004007NRG25160420240086264 22/04/2024 udalsingh 1701004007WL000937 udalsingh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 udalsingh STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-007-001/1524
(TINDOKHAR) 		1701004007NRG25160420240086265 22/04/2024 gajendra 1701004007WL000937 gajendra 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568295823 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 45198 45198
60 PAHADGARH MP-01-004-036-002/1109
(AHROLI) 		1701004036NRG25220420240150680 22/04/2024 sonu 1701004036WL001625 sonu 00415 SBIN0003180 1458 1458 Processed 30/04/2024 568295823 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
61 PAHADGARH MP-01-004-007-001/1408
(TINDOKHAR) 		1701004007NRG25160420240086233 22/04/2024 gulua 1701004007WL000937 gulua 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 gulua BANK OF BARODA(606985)
62 PAHADGARH MP-01-004-007-001/1412
(TINDOKHAR) 		1701004007NRG25160420240086234 22/04/2024 vinod 1701004007WL000937 vinod 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-007-001/1414
(TINDOKHAR) 		1701004007NRG25160420240086235 22/04/2024 banti 1701004007WL000937 banti 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 banti STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-007-001/1495
(TINDOKHAR) 		1701004007NRG25160420240086248 22/04/2024 ajit 1701004007WL000937 ajit 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 ajit STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-007-001/1498
(TINDOKHAR) 		1701004007NRG25160420240086251 22/04/2024 mohar 1701004007WL000937 mohar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 mohar STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-036-001/1360
(AHROLI) 		1701004036NRG25210420240149988 22/04/2024 chayana bano 1701004036WL001615 chayana bano 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 chayanabano STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-036-001/1372
(AHROLI) 		1701004036NRG25210420240149998 22/04/2024 mubeena bano 1701004036WL001615 mubeena bano 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 mubeenabano STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-036-001/1383
(AHROLI) 		1701004036NRG25220420240150637 22/04/2024 Seema bano 1701004036WL001625 Seema bano 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 Seemabano STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-036-001/1395
(AHROLI) 		1701004036NRG25210420240150018 22/04/2024 nageena 1701004036WL001615 nageena 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 nageena STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-036-001/1398
(AHROLI) 		1701004036NRG25210420240150020 22/04/2024 najama 1701004036WL001615 najama 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 najama STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-036-001/1435
(AHROLI) 		1701004036NRG25210420240150027 22/04/2024 shavanam 1701004036WL001615 shavanam 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 shavanam STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-036-001/1437
(AHROLI) 		1701004036NRG25210420240150029 22/04/2024 arman khan 1701004036WL001615 arman khan 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 armankhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-036-001/1438
(AHROLI) 		1701004036NRG25210420240150030 22/04/2024 jamila bano 1701004036WL001615 jamila bano 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 jamilabano STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-036-001/1445
(AHROLI) 		1701004036NRG25220420240150638 22/04/2024 krishan sikarwar 1701004036WL001625 krishan sikarwar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 krishansikarwar NARMADA JHABUA GRAMIN BANK(508515)
75 PAHADGARH MP-01-004-036-001/1449
(AHROLI) 		1701004036NRG25220420240150639 22/04/2024 hina 1701004036WL001625 hina 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 hina AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-036-001/1452
(AHROLI) 		1701004036NRG25220420240150640 22/04/2024 sakir khan 1701004036WL001625 sakir khan 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 sakirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-036-001/1455
(AHROLI) 		1701004036NRG25220420240150642 22/04/2024 roshanee 1701004036WL001625 roshanee 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 roshanee STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-036-001/1460
(AHROLI) 		1701004036NRG25220420240150644 22/04/2024 Pooran lal shakya 1701004036WL001625 Pooran lal shakya 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 Pooranlalshakya STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-036-001/1466
(AHROLI) 		1701004036NRG25220420240150648 22/04/2024 Vinod Kumar Shakya 1701004036WL001625 Vinod Kumar Shakya 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 VinodKumarShakya BANK OF INDIA(508505)
80 PAHADGARH MP-01-004-036-001/1600
(AHROLI) 		1701004036NRG25210420240150031 22/04/2024 reshma bano 1701004036WL001615 reshma bano 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 reshmabano AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-036-001/1616
(AHROLI) 		1701004036NRG25220420240150724 22/04/2024 meena 1701004036WL001626 meena 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 meena STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-036-001/1621
(AHROLI) 		1701004036NRG25220420240150729 22/04/2024 asiq khan 1701004036WL001626 asiq khan 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 asiqkhan FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-036-001/1622
(AHROLI) 		1701004036NRG25220420240150730 22/04/2024 ashamin bano 1701004036WL001626 ashamin bano 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 ashaminbano STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-036-001/1623
(AHROLI) 		1701004036NRG25220420240150731 22/04/2024 marajeena bano 1701004036WL001626 marajeena bano 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 marajeenabano STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-036-001/1624
(AHROLI) 		1701004036NRG25220420240150732 22/04/2024 afasana bano 1701004036WL001626 afasana bano 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 afasanabano STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-036-001/1625
(AHROLI) 		1701004036NRG25220420240150733 22/04/2024 pharjaana 1701004036WL001626 pharjaana 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 pharjaana STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-036-001/1626
(AHROLI) 		1701004036NRG25220420240150734 22/04/2024 rihana 1701004036WL001626 rihana 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 rihana AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-036-002/1088
(AHROLI) 		1701004036NRG25220420240150670 22/04/2024 rakesh 1701004036WL001625 rakesh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 rakesh STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-036-002/1366
(AHROLI) 		1701004036NRG25220420240150703 22/04/2024 Mahadevi 1701004036WL001625 Mahadevi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568295823 Mahadevi STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-039-001/2646
(BISNORI) 		1701004039NRG25210420240148555 22/04/2024 reena 1701004039WL001595 reena 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568295823 reena STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-039-001/2647
(BISNORI) 		1701004039NRG25210420240148556 22/04/2024 rekha 1701004039WL001595 rekha 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568295823 rekha STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-039-001/2650
(BISNORI) 		1701004039NRG25210420240148558 22/04/2024 kirshan 1701004039WL001595 kirshan 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568295823 kirshan FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-039-001/2654
(BISNORI) 		1701004039NRG25210420240148562 22/04/2024 manisha 1701004039WL001595 manisha 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568295823 manisha STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-039-001/2656
(BISNORI) 		1701004039NRG25210420240148564 22/04/2024 rani 1701004039WL001595 rani 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568295823 rani STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-039-001/2684
(BISNORI) 		1701004039NRG25210420240148585 22/04/2024 vidya 1701004039WL001595 vidya 00415 SBIN0003761 972 972 Processed 30/04/2024 568295823 vidya STATE BANK OF INDIA(508548)
SubTotal 49329 49329
96 PAHADGARH MP-01-004-036-002/1093
(AHROLI) 		1701004036NRG25220420240150674 22/04/2024 fulsingh 1701004036WL001625 fulsingh 00415 SBIN0005402 1458 1458 Processed 30/04/2024 568295823 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
97 PAHADGARH MP-01-004-007-001/1067
(TINDOKHAR) 		1701004007NRG25160420240086184 22/04/2024 bhima jatav 1701004007WL000937 bhima jatav 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 bhimajatav NARMADA JHABUA GRAMIN BANK(508515)
98 PAHADGARH MP-01-004-007-001/1696
(TINDOKHAR) 		1701004007NRG25160420240086292 22/04/2024 jitendra singh 1701004007WL000937 jitendra singh 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
99 PAHADGARH MP-01-004-007-001/1697
(TINDOKHAR) 		1701004007NRG25160420240086293 22/04/2024 sanjay singh 1701004007WL000937 sanjay singh 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 sanjaysingh STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-007-001/1794
(TINDOKHAR) 		1701004007NRG25160420240086329 22/04/2024 sanjay shakya 1701004007WL000937 sanjay shakya 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 sanjayshakya STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-007-001/1796
(TINDOKHAR) 		1701004007NRG25160420240086330 22/04/2024 chandrapal 1701004007WL000937 chandrapal 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 chandrapal STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-007-001/1804
(TINDOKHAR) 		1701004007NRG25160420240086334 22/04/2024 rajvir singh sikarwar 1701004007WL000937 rajvir singh sikarwar 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 rajvirsinghsikarwar STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-007-001/1845
(TINDOKHAR) 		1701004007NRG25160420240086339 22/04/2024 satendra singh 1701004007WL000937 satendra singh 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 satendrasingh FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-007-001/1852
(TINDOKHAR) 		1701004007NRG25160420240085911 22/04/2024 gudiya 1701004007WL000931 gudiya 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 gudiya STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-007-001/1854
(TINDOKHAR) 		1701004007NRG25160420240085912 22/04/2024 priya tomar 1701004007WL000931 priya tomar 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 priyatomar FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-007-001/1874
(TINDOKHAR) 		1701004007NRG25160420240085915 22/04/2024 sanjay ram 1701004007WL000931 sanjay ram 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 sanjayram STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-007-001/2119
(TINDOKHAR) 		1701004007NRG25160420240085950 22/04/2024 shishupal 1701004007WL000931 shishupal 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 shishupal STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-007-001/2121
(TINDOKHAR) 		1701004007NRG25160420240085952 22/04/2024 triveni 1701004007WL000931 triveni 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 triveni STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-007-001/2128
(TINDOKHAR) 		1701004007NRG25160420240085955 22/04/2024 sachin 1701004007WL000931 sachin 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 sachin FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-007-001/2130
(TINDOKHAR) 		1701004007NRG25160420240085957 22/04/2024 munni sikarwar 1701004007WL000931 munni sikarwar 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 munnisikarwar FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-007-001/2138
(TINDOKHAR) 		1701004007NRG25160420240085961 22/04/2024 pooran singh jadon 1701004007WL000931 pooran singh jadon 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 pooransinghjadon STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-007-001/2143
(TINDOKHAR) 		1701004007NRG25160420240085964 22/04/2024 mithalesh 1701004007WL000931 mithalesh 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
113 PAHADGARH MP-01-004-007-001/2147
(TINDOKHAR) 		1701004007NRG25160420240085967 22/04/2024 rajeshwari 1701004007WL000931 rajeshwari 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
114 PAHADGARH MP-01-004-007-001/2152
(TINDOKHAR) 		1701004007NRG25160420240085970 22/04/2024 kalicharan sikarwar 1701004007WL000931 kalicharan sikarwar 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568295823 kalicharansikarwar STATE BANK OF INDIA(508548)
SubTotal 26244 26244
115 PAHADGARH MP-01-004-007-001/1071
(TINDOKHAR) 		1701004007NRG25160420240086185 22/04/2024 vinod 1701004007WL000937 vinod 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 vinod BANK OF BARODA(606985)
116 PAHADGARH MP-01-004-007-001/1076
(TINDOKHAR) 		1701004007NRG25160420240086186 22/04/2024 gajendra 1701004007WL000937 gajendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 gajendra NARMADA JHABUA GRAMIN BANK(508515)
117 PAHADGARH MP-01-004-007-001/1272
(TINDOKHAR) 		1701004007NRG25160420240086194 22/04/2024 shibsibgh shaky 1701004007WL000937 shibsibgh shaky 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 shibsibghshaky FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-007-001/1322
(TINDOKHAR) 		1701004007NRG25160420240086195 22/04/2024 rajendra jatav 1701004007WL000937 rajendra jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 rajendrajatav NARMADA JHABUA GRAMIN BANK(508515)
119 PAHADGARH MP-01-004-007-001/1351-B
(TINDOKHAR) 		1701004007NRG25160420240086208 22/04/2024 rahul karan 1701004007WL000937 rahul karan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 rahulkaran AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-007-001/1517
(TINDOKHAR) 		1701004007NRG25160420240086263 22/04/2024 satendra 1701004007WL000937 satendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 satendra STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-007-001/1683
(TINDOKHAR) 		1701004007NRG25160420240086291 22/04/2024 satendra 1701004007WL000937 satendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 satendra PUNJAB NATIONAL BANK(508568)
122 PAHADGARH MP-01-004-007-001/1789
(TINDOKHAR) 		1701004007NRG25160420240086326 22/04/2024 vinod shakya 1701004007WL000937 vinod shakya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 vinodshakya NARMADA JHABUA GRAMIN BANK(508515)
123 PAHADGARH MP-01-004-007-001/1793
(TINDOKHAR) 		1701004007NRG25160420240086328 22/04/2024 manoj shakya 1701004007WL000937 manoj shakya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 manojshakya AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-007-001/1847
(TINDOKHAR) 		1701004007NRG25160420240085909 22/04/2024 rambhan singh 1701004007WL000931 rambhan singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 rambhansingh STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-007-001/1849
(TINDOKHAR) 		1701004007NRG25160420240085910 22/04/2024 devendra singh sikarwar 1701004007WL000931 devendra singh sikarwar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 devendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-007-001/2120
(TINDOKHAR) 		1701004007NRG25160420240085951 22/04/2024 pramod sharma 1701004007WL000931 pramod sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 pramodsharma STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-007-001/2125
(TINDOKHAR) 		1701004007NRG25160420240085953 22/04/2024 sanjay siarwar 1701004007WL000931 sanjay siarwar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 sanjaysiarwar NARMADA JHABUA GRAMIN BANK(508515)
128 PAHADGARH MP-01-004-007-001/2141
(TINDOKHAR) 		1701004007NRG25160420240085963 22/04/2024 rohit singh sikarwar 1701004007WL000931 rohit singh sikarwar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 rohitsinghsikarwar STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-007-001/2144
(TINDOKHAR) 		1701004007NRG25160420240085965 22/04/2024 mahesh sharma 1701004007WL000931 mahesh sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 maheshsharma STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-007-001/2155
(TINDOKHAR) 		1701004007NRG25160420240085973 22/04/2024 bhupendra singh sikarwar 1701004007WL000931 bhupendra singh sikarwar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 bhupendrasinghsikarwar STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-007-001/2181
(TINDOKHAR) 		1701004007NRG25160420240085992 22/04/2024 bharati 1701004007WL000931 bharati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 bharati STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-007-001/2205
(TINDOKHAR) 		1701004007NRG25160420240085995 22/04/2024 pheleeram shakya 1701004007WL000931 pheleeram shakya 00415 SBIN0010845 1215 1215 Processed 30/04/2024 568295823 pheleeramshakya STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-007-001/3131
(TINDOKHAR) 		1701004007NRG25160420240086001 22/04/2024 SEEMA DEVI 1701004007WL000931 SEEMA DEVI 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-036-002/1087
(AHROLI) 		1701004036NRG25220420240150669 22/04/2024 mukesh 1701004036WL001625 mukesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 mukesh STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-036-002/1090
(AHROLI) 		1701004036NRG25220420240150671 22/04/2024 sourav 1701004036WL001625 sourav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 sourav NARMADA JHABUA GRAMIN BANK(508515)
136 PAHADGARH MP-01-004-036-002/1091
(AHROLI) 		1701004036NRG25220420240150672 22/04/2024 ramdeen 1701004036WL001625 ramdeen 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 ramdeen CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-036-002/1094
(AHROLI) 		1701004036NRG25220420240150675 22/04/2024 gyanendra 1701004036WL001625 gyanendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 gyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-036-002/1096
(AHROLI) 		1701004036NRG25220420240150676 22/04/2024 pramod 1701004036WL001625 pramod 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 pramod FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-036-002/1101
(AHROLI) 		1701004036NRG25220420240150677 22/04/2024 betal 1701004036WL001625 betal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 betal CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-036-002/1104
(AHROLI) 		1701004036NRG25220420240150678 22/04/2024 vijay 1701004036WL001625 vijay 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 vijay FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-036-002/1105
(AHROLI) 		1701004036NRG25220420240150679 22/04/2024 beerendra 1701004036WL001625 beerendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 beerendra NARMADA JHABUA GRAMIN BANK(508515)
142 PAHADGARH MP-01-004-059-003/216
(JADERU) 		1701004059NRG25160420240085312 22/04/2024 Ramshkhi 1701004059WL000926 Ramshkhi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 Ramshkhi STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-059-003/5-A
(JADERU) 		1701004059NRG25210420240144005 22/04/2024 lajaram 1701004059WL001538 lajaram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 lajaram UCO BANK(607066)
144 PAHADGARH MP-01-004-059-003/524
(JADERU) 		1701004059NRG25160420240085315 22/04/2024 sarbadi 1701004059WL000926 sarbadi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 sarbadi CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-059-003/524
(JADERU) 		1701004059NRG25160420240085314 22/04/2024 sitaram yadav 1701004059WL000926 sitaram yadav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 sitaramyadav CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-059-003/8-B
(JADERU) 		1701004059NRG25210420240144015 22/04/2024 laxhman 1701004059WL001538 laxhman 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 laxhman STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-059-003/8-B
(JADERU) 		1701004059NRG25210420240144016 22/04/2024 pappee 1701004059WL001538 pappee 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 pappee UCO BANK(607066)
148 PAHADGARH MP-01-004-059-003/958
(JADERU) 		1701004059NRG25210420240144023 22/04/2024 Rubi Kushwah 1701004059WL001538 Rubi Kushwah 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 RubiKushwah UCO BANK(607066)
149 PAHADGARH MP-01-004-059-003/961
(JADERU) 		1701004059NRG25160420240085329 22/04/2024 Manju 1701004059WL000926 Manju 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 Manju STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-059-004/49
(JADERU) 		1701004059NRG25160420240085335 22/04/2024 lakhan 1701004059WL000926 lakhan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568295823 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 52245 52245
151 PAHADGARH MP-01-004-036-001/1465
(AHROLI) 		1701004036NRG25220420240150647 22/04/2024 Meena shakya 1701004036WL001625 Meena shakya 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568295823 Meenashakya STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-039-001/2671
(BISNORI) 		1701004039NRG25210420240148578 22/04/2024 poonam 1701004039WL001595 poonam 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568295823 poonam STATE BANK OF INDIA(508548)
SubTotal 2673 2673
153 PAHADGARH MP-01-004-007-001/2114
(TINDOKHAR) 		1701004007NRG25160420240085946 22/04/2024 priya sikarwar 1701004007WL000931 priya sikarwar 00415 SBIN0030395 1458 1458 Rejected 30/04/2024 568295823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
154 PAHADGARH MP-01-004-007-001/1252-A
(TINDOKHAR) 		1701004007NRG25160420240086191 22/04/2024 jeetendra singh 1701004007WL000937 jeetendra singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568295823 jeetendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-007-001/2180
(TINDOKHAR) 		1701004007NRG25160420240085991 22/04/2024 girraj 1701004007WL000931 girraj 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568295823 girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
156 PAHADGARH MP-01-004-059-003/408-B
(JADERU) 		1701004059NRG25160420240085313 22/04/2024 Amarlal 1701004059WL000926 Amarlal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 Amarlal UCO BANK(607066)
157 PAHADGARH MP-01-004-059-003/5-A
(JADERU) 		1701004059NRG25210420240144006 22/04/2024 mmata 1701004059WL001538 mmata 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 mmata UCO BANK(607066)
158 PAHADGARH MP-01-004-059-003/524-D
(JADERU) 		1701004059NRG25160420240085316 22/04/2024 manoj 1701004059WL000926 manoj 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 manoj UCO BANK(607066)
159 PAHADGARH MP-01-004-059-003/6-A
(JADERU) 		1701004059NRG25210420240144008 22/04/2024 mmata 1701004059WL001538 mmata 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 mmata UCO BANK(607066)
160 PAHADGARH MP-01-004-059-003/6-A
(JADERU) 		1701004059NRG25210420240144007 22/04/2024 sultan 1701004059WL001538 sultan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 sultan STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-059-003/601
(JADERU) 		1701004059NRG25160420240085317 22/04/2024 Monika Rajak 1701004059WL000926 Monika Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 MonikaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-059-003/602
(JADERU) 		1701004059NRG25160420240085318 22/04/2024 Bhuri 1701004059WL000926 Bhuri 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 Bhuri UCO BANK(607066)
163 PAHADGARH MP-01-004-059-003/604
(JADERU) 		1701004059NRG25160420240085319 22/04/2024 Ashu Yadav 1701004059WL000926 Ashu Yadav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 AshuYadav UCO BANK(607066)
164 PAHADGARH MP-01-004-059-003/605
(JADERU) 		1701004059NRG25160420240085320 22/04/2024 Poonam 1701004059WL000926 Poonam 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 Poonam UCO BANK(607066)
165 PAHADGARH MP-01-004-059-003/607
(JADERU) 		1701004059NRG25160420240085321 22/04/2024 Prakash Yadav 1701004059WL000926 Prakash Yadav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 PrakashYadav UCO BANK(607066)
166 PAHADGARH MP-01-004-059-003/608
(JADERU) 		1701004059NRG25160420240085322 22/04/2024 Usha Yadav 1701004059WL000926 Usha Yadav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 UshaYadav CENTRAL BANK OF INDIA(607115)
167 PAHADGARH MP-01-004-059-003/610
(JADERU) 		1701004059NRG25160420240085323 22/04/2024 Rajendra 1701004059WL000926 Rajendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 Rajendra FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-059-003/689
(JADERU) 		1701004059NRG25210420240144009 22/04/2024 Ahibaran Singh Kushwah 1701004059WL001538 Ahibaran Singh Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 AhibaranSinghKushwah UCO BANK(607066)
169 PAHADGARH MP-01-004-059-003/7-A
(JADERU) 		1701004059NRG25210420240144010 22/04/2024 rakesh 1701004059WL001538 rakesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 rakesh UCO BANK(607066)
170 PAHADGARH MP-01-004-059-003/7-A
(JADERU) 		1701004059NRG25210420240144011 22/04/2024 shivdevee 1701004059WL001538 shivdevee 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 shivdevee UCO BANK(607066)
171 PAHADGARH MP-01-004-059-003/8-A
(JADERU) 		1701004059NRG25210420240144014 22/04/2024 maya 1701004059WL001538 maya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 maya UCO BANK(607066)
172 PAHADGARH MP-01-004-059-003/923
(JADERU) 		1701004059NRG25160420240085326 22/04/2024 Kajal Rajak 1701004059WL000926 Kajal Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 KajalRajak UCO BANK(607066)
173 PAHADGARH MP-01-004-059-003/924
(JADERU) 		1701004059NRG25160420240085327 22/04/2024 Muskan Rajak 1701004059WL000926 Muskan Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 MuskanRajak UCO BANK(607066)
174 PAHADGARH MP-01-004-059-003/954
(JADERU) 		1701004059NRG25210420240144020 22/04/2024 Lalita Kushwah 1701004059WL001538 Lalita Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 LalitaKushwah FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-059-003/955
(JADERU) 		1701004059NRG25210420240144021 22/04/2024 Vindraban Kushwah 1701004059WL001538 Vindraban Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 VindrabanKushwah FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-059-003/956
(JADERU) 		1701004059NRG25210420240144022 22/04/2024 Navvo 1701004059WL001538 Navvo 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 Navvo INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-059-003/960
(JADERU) 		1701004059NRG25160420240085328 22/04/2024 Lalita 1701004059WL000926 Lalita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 Lalita STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-059-003/97
(JADERU) 		1701004059NRG25160420240085330 22/04/2024 ummed 1701004059WL000926 ummed 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 ummed UCO BANK(607066)
179 PAHADGARH MP-01-004-059-004/108
(JADERU) 		1701004059NRG25160420240085331 22/04/2024 ramdhar 1701004059WL000926 ramdhar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 ramdhar STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-059-004/210
(JADERU) 		1701004059NRG25160420240085332 22/04/2024 bishram 1701004059WL000926 bishram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 bishram INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHADGARH MP-01-004-059-004/82
(JADERU) 		1701004059NRG25160420240085341 22/04/2024 gavvar 1701004059WL000926 gavvar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568295823 gavvar FINO PAYMENTS BANK LTD(608001)
SubTotal 37908 37908
182 PAHADGARH MP-01-004-007-001/1791
(TINDOKHAR) 		1701004007NRG25160420240086327 22/04/2024 visvas shakya 1701004007WL000937 visvas shakya 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568295823 visvasshakya FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-007-001/2064
(TINDOKHAR) 		1701004007NRG25160420240085928 22/04/2024 rakesh singh 1701004007WL000931 rakesh singh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568295823 rakeshsingh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-007-001/2066
(TINDOKHAR) 		1701004007NRG25160420240085929 22/04/2024 ravi singh 1701004007WL000931 ravi singh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568295823 ravisingh STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-007-001/2067
(TINDOKHAR) 		1701004007NRG25160420240085930 22/04/2024 vivek singh 1701004007WL000931 vivek singh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568295823 viveksingh STATE BANK OF INDIA(508548)
SubTotal 5832 5832
186 PAHADGARH MP-01-004-007-001/2207
(TINDOKHAR) 		1701004007NRG25160420240085996 22/04/2024 singh gajendra 1701004007WL000931 singh gajendra 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 singhgajendra UNION BANK OF INDIA(508500)
187 PAHADGARH MP-01-004-036-001/1312
(AHROLI) 		1701004036NRG25220420240150636 22/04/2024 Ashok 1701004036WL001625 Ashok 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-036-001/1359
(AHROLI) 		1701004036NRG25210420240149987 22/04/2024 jayana bano 1701004036WL001615 jayana bano 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 jayanabano UNION BANK OF INDIA(508500)
189 PAHADGARH MP-01-004-036-001/1362
(AHROLI) 		1701004036NRG25210420240149990 22/04/2024 sarifan bano 1701004036WL001615 sarifan bano 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 sarifanbano UNION BANK OF INDIA(508500)
190 PAHADGARH MP-01-004-036-001/1370
(AHROLI) 		1701004036NRG25210420240149996 22/04/2024 jinnat 1701004036WL001615 jinnat 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 jinnat UNION BANK OF INDIA(508500)
191 PAHADGARH MP-01-004-036-001/1373
(AHROLI) 		1701004036NRG25210420240149999 22/04/2024 khushabu bano 1701004036WL001615 khushabu bano 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 khushabubano STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-036-001/1392
(AHROLI) 		1701004036NRG25210420240150015 22/04/2024 shahajad khan 1701004036WL001615 shahajad khan 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 shahajadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
193 PAHADGARH MP-01-004-036-001/1402
(AHROLI) 		1701004036NRG25210420240150024 22/04/2024 roobi 1701004036WL001615 roobi 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 roobi UNION BANK OF INDIA(508500)
194 PAHADGARH MP-01-004-036-001/1405
(AHROLI) 		1701004036NRG25210420240150025 22/04/2024 Rinku jatav 1701004036WL001615 Rinku jatav 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Rinkujatav AIRTEL PAYMENTS BANK LIMITED(990288)
195 PAHADGARH MP-01-004-036-001/1415
(AHROLI) 		1701004036NRG25210420240150026 22/04/2024 varsha 1701004036WL001615 varsha 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 varsha FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-036-001/1436
(AHROLI) 		1701004036NRG25210420240150028 22/04/2024 naggo 1701004036WL001615 naggo 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 naggo UNION BANK OF INDIA(508500)
197 PAHADGARH MP-01-004-036-001/1604
(AHROLI) 		1701004036NRG25220420240150714 22/04/2024 ravina 1701004036WL001626 ravina 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 ravina FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-036-001/1612
(AHROLI) 		1701004036NRG25220420240150720 22/04/2024 samauan khan 1701004036WL001626 samauan khan 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 samauankhan FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-036-001/1615
(AHROLI) 		1701004036NRG25220420240150723 22/04/2024 ashmin 1701004036WL001626 ashmin 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 ashmin UNION BANK OF INDIA(508500)
200 PAHADGARH MP-01-004-036-001/1620
(AHROLI) 		1701004036NRG25220420240150728 22/04/2024 sahiba khan 1701004036WL001626 sahiba khan 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 sahibakhan AIRTEL PAYMENTS BANK LIMITED(990288)
201 PAHADGARH MP-01-004-036-001/1629
(AHROLI) 		1701004036NRG25220420240150737 22/04/2024 adil khan 1701004036WL001626 adil khan 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 adilkhan FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-036-002/1307
(AHROLI) 		1701004036NRG25220420240150684 22/04/2024 Babulal 1701004036WL001625 Babulal 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-036-002/1308
(AHROLI) 		1701004036NRG25220420240150685 22/04/2024 Roshan 1701004036WL001625 Roshan 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Roshan NARMADA JHABUA GRAMIN BANK(508515)
204 PAHADGARH MP-01-004-036-002/1310
(AHROLI) 		1701004036NRG25220420240150686 22/04/2024 Suman 1701004036WL001625 Suman 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-036-002/1311
(AHROLI) 		1701004036NRG25220420240150687 22/04/2024 Suneel 1701004036WL001625 Suneel 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-036-002/1339
(AHROLI) 		1701004036NRG25220420240150688 22/04/2024 Manoj 1701004036WL001625 Manoj 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-036-002/1340
(AHROLI) 		1701004036NRG25220420240150689 22/04/2024 Parimal 1701004036WL001625 Parimal 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-036-002/1342
(AHROLI) 		1701004036NRG25220420240150690 22/04/2024 Kamla 1701004036WL001625 Kamla 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Kamla FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-036-002/1345
(AHROLI) 		1701004036NRG25220420240150691 22/04/2024 Manisha 1701004036WL001625 Manisha 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-036-002/1348
(AHROLI) 		1701004036NRG25220420240150692 22/04/2024 Jitendra 1701004036WL001625 Jitendra 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Jitendra CENTRAL BANK OF INDIA(607115)
211 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG25220420240150693 22/04/2024 Girraj 1701004036WL001625 Girraj 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-036-002/1352
(AHROLI) 		1701004036NRG25220420240150694 22/04/2024 Radha 1701004036WL001625 Radha 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Radha UNION BANK OF INDIA(508500)
213 PAHADGARH MP-01-004-036-002/1354
(AHROLI) 		1701004036NRG25220420240150695 22/04/2024 Vimala 1701004036WL001625 Vimala 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAHADGARH MP-01-004-036-002/1355
(AHROLI) 		1701004036NRG25220420240150696 22/04/2024 Chironji 1701004036WL001625 Chironji 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Chironji NARMADA JHABUA GRAMIN BANK(508515)
215 PAHADGARH MP-01-004-036-002/1356
(AHROLI) 		1701004036NRG25220420240150697 22/04/2024 Shivdai 1701004036WL001625 Shivdai 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-036-002/1357
(AHROLI) 		1701004036NRG25220420240150698 22/04/2024 Bangali 1701004036WL001625 Bangali 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Bangali INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAHADGARH MP-01-004-036-002/1359
(AHROLI) 		1701004036NRG25220420240150699 22/04/2024 Manju 1701004036WL001625 Manju 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-036-002/1360
(AHROLI) 		1701004036NRG25220420240150700 22/04/2024 Rukmani 1701004036WL001625 Rukmani 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Rukmani UNION BANK OF INDIA(508500)
219 PAHADGARH MP-01-004-036-002/1362
(AHROLI) 		1701004036NRG25220420240150701 22/04/2024 Sapna 1701004036WL001625 Sapna 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Sapna UNION BANK OF INDIA(508500)
220 PAHADGARH MP-01-004-036-002/1365
(AHROLI) 		1701004036NRG25220420240150702 22/04/2024 Raghuveer 1701004036WL001625 Raghuveer 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAHADGARH MP-01-004-036-002/1425
(AHROLI) 		1701004036NRG25220420240150706 22/04/2024 bhoori 1701004036WL001625 bhoori 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568295823 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52488 52488
222 PAHADGARH MP-01-004-007-001/1846
(TINDOKHAR) 		1701004007NRG25160420240085908 22/04/2024 saraju 1701004007WL000931 saraju 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568295823 saraju UNION BANK OF INDIA(508500)
223 PAHADGARH MP-01-004-007-001/1998
(TINDOKHAR) 		1701004007NRG25160420240085922 22/04/2024 keshav singh 1701004007WL000931 keshav singh 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568295823 keshavsingh CENTRAL BANK OF INDIA(607115)
224 PAHADGARH MP-01-004-007-001/2073
(TINDOKHAR) 		1701004007NRG25160420240085931 22/04/2024 shilpi 1701004007WL000931 shilpi 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568295823 shilpi FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-007-001/2074
(TINDOKHAR) 		1701004007NRG25160420240085932 22/04/2024 nidhi 1701004007WL000931 nidhi 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568295823 nidhi AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-007-001/2176
(TINDOKHAR) 		1701004007NRG25160420240085990 22/04/2024 devbrat tiwari 1701004007WL000931 devbrat tiwari 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568295823 devbrattiwari UNION BANK OF INDIA(508500)
SubTotal 7290 7290
227 PAHADGARH MP-01-004-059-003/802
(JADERU) 		1701004059NRG25210420240144018 22/04/2024 lalita 1701004059WL001538 lalita 00553 INDB0000485 1458 1458 Processed 30/04/2024 568295823 lalita UCO BANK(607066)
SubTotal 1458 1458
228 PAHADGARH MP-01-004-007-001/1330-A
(TINDOKHAR) 		1701004007NRG25160420240086196 22/04/2024 shanti 1701004007WL000937 shanti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shanti CENTRAL BANK OF INDIA(607115)
229 PAHADGARH MP-01-004-007-001/1330-B
(TINDOKHAR) 		1701004007NRG25160420240086197 22/04/2024 nahar singh 1701004007WL000937 nahar singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
230 PAHADGARH MP-01-004-007-001/1330-C
(TINDOKHAR) 		1701004007NRG25160420240086198 22/04/2024 shair singh 1701004007WL000937 shair singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shairsingh CENTRAL BANK OF INDIA(607115)
231 PAHADGARH MP-01-004-007-001/1332
(TINDOKHAR) 		1701004007NRG25160420240086199 22/04/2024 shrinivas 1701004007WL000937 shrinivas 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shrinivas STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-007-001/1335-C
(TINDOKHAR) 		1701004007NRG25160420240086201 22/04/2024 deepu 1701004007WL000937 deepu 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568295823 Document Pending for Account Holder turning Major
233 PAHADGARH MP-01-004-007-001/1339
(TINDOKHAR) 		1701004007NRG25160420240086202 22/04/2024 rajkumar 1701004007WL000937 rajkumar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rajkumar STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-007-001/1343
(TINDOKHAR) 		1701004007NRG25160420240086203 22/04/2024 bhopali 1701004007WL000937 bhopali 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 bhopali STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-007-001/1343-A
(TINDOKHAR) 		1701004007NRG25160420240086204 22/04/2024 doji 1701004007WL000937 doji 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 doji PUNJAB NATIONAL BANK(508568)
236 PAHADGARH MP-01-004-007-001/1343-C
(TINDOKHAR) 		1701004007NRG25160420240086205 22/04/2024 kalyan 1701004007WL000937 kalyan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 kalyan STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-007-001/1349
(TINDOKHAR) 		1701004007NRG25160420240086206 22/04/2024 suresh karan 1701004007WL000937 suresh karan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 sureshkaran NARMADA JHABUA GRAMIN BANK(508515)
238 PAHADGARH MP-01-004-007-001/1387
(TINDOKHAR) 		1701004007NRG25160420240086223 22/04/2024 baikunthi 1701004007WL000937 baikunthi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 baikunthi NARMADA JHABUA GRAMIN BANK(508515)
239 PAHADGARH MP-01-004-007-001/1388
(TINDOKHAR) 		1701004007NRG25160420240086224 22/04/2024 rajendra 1701004007WL000937 rajendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rajendra BANK OF BARODA(606985)
240 PAHADGARH MP-01-004-007-001/1389
(TINDOKHAR) 		1701004007NRG25160420240086225 22/04/2024 mahesh 1701004007WL000937 mahesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 mahesh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-007-001/1391
(TINDOKHAR) 		1701004007NRG25160420240086226 22/04/2024 sannu 1701004007WL000937 sannu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 sannu NARMADA JHABUA GRAMIN BANK(508515)
242 PAHADGARH MP-01-004-007-001/1398
(TINDOKHAR) 		1701004007NRG25160420240086227 22/04/2024 munna 1701004007WL000937 munna 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 munna NARMADA JHABUA GRAMIN BANK(508515)
243 PAHADGARH MP-01-004-007-001/1506
(TINDOKHAR) 		1701004007NRG25160420240086255 22/04/2024 bheem 1701004007WL000937 bheem 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 bheem FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-007-001/1507
(TINDOKHAR) 		1701004007NRG25160420240086256 22/04/2024 rachana 1701004007WL000937 rachana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rachana FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-007-001/1513
(TINDOKHAR) 		1701004007NRG25160420240086260 22/04/2024 ravindra 1701004007WL000937 ravindra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-007-001/1515
(TINDOKHAR) 		1701004007NRG25160420240086261 22/04/2024 santosh singh 1701004007WL000937 santosh singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 santoshsingh STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-007-001/1516
(TINDOKHAR) 		1701004007NRG25160420240086262 22/04/2024 siyaram 1701004007WL000937 siyaram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 siyaram STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-007-001/1528
(TINDOKHAR) 		1701004007NRG25160420240086266 22/04/2024 bachchusingh 1701004007WL000937 bachchusingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 bachchusingh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-007-001/1529
(TINDOKHAR) 		1701004007NRG25160420240086267 22/04/2024 rampal 1701004007WL000937 rampal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rampal NARMADA JHABUA GRAMIN BANK(508515)
250 PAHADGARH MP-01-004-007-001/1530
(TINDOKHAR) 		1701004007NRG25160420240086268 22/04/2024 sundarsingh 1701004007WL000937 sundarsingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 sundarsingh STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-007-001/1531
(TINDOKHAR) 		1701004007NRG25160420240086269 22/04/2024 ramveer 1701004007WL000937 ramveer 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ramveer FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-007-001/1533
(TINDOKHAR) 		1701004007NRG25160420240086270 22/04/2024 hari singh 1701004007WL000937 hari singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 harisingh PUNJAB NATIONAL BANK(508568)
253 PAHADGARH MP-01-004-007-001/1535
(TINDOKHAR) 		1701004007NRG25160420240086271 22/04/2024 devendra singh 1701004007WL000937 devendra singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 devendrasingh FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-007-001/1552
(TINDOKHAR) 		1701004007NRG25160420240086274 22/04/2024 harinam 1701004007WL000937 harinam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 harinam CENTRAL BANK OF INDIA(607115)
255 PAHADGARH MP-01-004-007-001/1553
(TINDOKHAR) 		1701004007NRG25160420240086275 22/04/2024 balbeer 1701004007WL000937 balbeer 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 balbeer CENTRAL BANK OF INDIA(607115)
256 PAHADGARH MP-01-004-007-001/1554
(TINDOKHAR) 		1701004007NRG25160420240086276 22/04/2024 ajay 1701004007WL000937 ajay 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ajay STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-007-001/1592
(TINDOKHAR) 		1701004007NRG25160420240086277 22/04/2024 satendra 1701004007WL000937 satendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 satendra FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-007-001/1596
(TINDOKHAR) 		1701004007NRG25160420240086278 22/04/2024 tilak singh 1701004007WL000937 tilak singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 tilaksingh FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-007-001/1599
(TINDOKHAR) 		1701004007NRG25160420240086279 22/04/2024 rakesh singh 1701004007WL000937 rakesh singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rakeshsingh FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-007-001/1600
(TINDOKHAR) 		1701004007NRG25160420240086280 22/04/2024 banti 1701004007WL000937 banti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 banti STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-007-001/1610
(TINDOKHAR) 		1701004007NRG25160420240086281 22/04/2024 naresh singh 1701004007WL000937 naresh singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 nareshsingh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-007-001/1611
(TINDOKHAR) 		1701004007NRG25160420240086282 22/04/2024 anil singh 1701004007WL000937 anil singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 anilsingh FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-007-001/1613
(TINDOKHAR) 		1701004007NRG25160420240086283 22/04/2024 hari singh 1701004007WL000937 hari singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 harisingh NARMADA JHABUA GRAMIN BANK(508515)
264 PAHADGARH MP-01-004-007-001/1615
(TINDOKHAR) 		1701004007NRG25160420240086284 22/04/2024 lakhan singh 1701004007WL000937 lakhan singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 lakhansingh BANK OF BARODA(606985)
265 PAHADGARH MP-01-004-007-001/1616
(TINDOKHAR) 		1701004007NRG25160420240086285 22/04/2024 narsingh 1701004007WL000937 narsingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 narsingh FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-007-001/1618
(TINDOKHAR) 		1701004007NRG25160420240086286 22/04/2024 prakash 1701004007WL000937 prakash 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 prakash CENTRAL BANK OF INDIA(607115)
267 PAHADGARH MP-01-004-007-001/1619
(TINDOKHAR) 		1701004007NRG25160420240086287 22/04/2024 shatrughan 1701004007WL000937 shatrughan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shatrughan FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-007-001/1620
(TINDOKHAR) 		1701004007NRG25160420240086288 22/04/2024 ravindra 1701004007WL000937 ravindra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ravindra CENTRAL BANK OF INDIA(607115)
269 PAHADGARH MP-01-004-007-001/1629
(TINDOKHAR) 		1701004007NRG25160420240086289 22/04/2024 rinku 1701004007WL000937 rinku 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rinku CENTRAL BANK OF INDIA(607115)
270 PAHADGARH MP-01-004-007-001/1632
(TINDOKHAR) 		1701004007NRG25160420240086290 22/04/2024 manoj 1701004007WL000937 manoj 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 manoj CENTRAL BANK OF INDIA(607115)
271 PAHADGARH MP-01-004-007-001/1731
(TINDOKHAR) 		1701004007NRG25160420240086302 22/04/2024 chhinga singh 1701004007WL000937 chhinga singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 chhingasingh STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-007-001/1733
(TINDOKHAR) 		1701004007NRG25160420240086303 22/04/2024 brajkishor singh 1701004007WL000937 brajkishor singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 brajkishorsingh AIRTEL PAYMENTS BANK LIMITED(990288)
273 PAHADGARH MP-01-004-007-001/1772
(TINDOKHAR) 		1701004007NRG25160420240086315 22/04/2024 sonu shakya 1701004007WL000937 sonu shakya 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568295823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PAHADGARH MP-01-004-007-001/1774
(TINDOKHAR) 		1701004007NRG25160420240086316 22/04/2024 manoj shakya 1701004007WL000937 manoj shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 manojshakya STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-007-001/1775
(TINDOKHAR) 		1701004007NRG25160420240086317 22/04/2024 ramprakash shakya 1701004007WL000937 ramprakash shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ramprakashshakya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
276 PAHADGARH MP-01-004-007-001/1776
(TINDOKHAR) 		1701004007NRG25160420240086318 22/04/2024 dropati shakya 1701004007WL000937 dropati shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 dropatishakya NARMADA JHABUA GRAMIN BANK(508515)
277 PAHADGARH MP-01-004-007-001/1777
(TINDOKHAR) 		1701004007NRG25160420240086319 22/04/2024 pramod shakya 1701004007WL000937 pramod shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 pramodshakya CENTRAL BANK OF INDIA(607115)
278 PAHADGARH MP-01-004-007-001/1779
(TINDOKHAR) 		1701004007NRG25160420240086320 22/04/2024 kalla shakya 1701004007WL000937 kalla shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 kallashakya STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-007-001/1780
(TINDOKHAR) 		1701004007NRG25160420240086321 22/04/2024 krashana shakya 1701004007WL000937 krashana shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 krashanashakya STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-007-001/1784
(TINDOKHAR) 		1701004007NRG25160420240086322 22/04/2024 mukesh shakya 1701004007WL000937 mukesh shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 mukeshshakya STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-007-001/1785
(TINDOKHAR) 		1701004007NRG25160420240086323 22/04/2024 beerabal shakya 1701004007WL000937 beerabal shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 beerabalshakya CENTRAL BANK OF INDIA(607115)
282 PAHADGARH MP-01-004-007-001/1786
(TINDOKHAR) 		1701004007NRG25160420240086324 22/04/2024 ramlakhan shakya 1701004007WL000937 ramlakhan shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ramlakhanshakya STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-007-001/1787
(TINDOKHAR) 		1701004007NRG25160420240086325 22/04/2024 rumali shakya 1701004007WL000937 rumali shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rumalishakya STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-007-001/1832
(TINDOKHAR) 		1701004007NRG25160420240086336 22/04/2024 dharm singh jadon 1701004007WL000937 dharm singh jadon 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 dharmsinghjadon PUNJAB NATIONAL BANK(508568)
285 PAHADGARH MP-01-004-007-001/1844
(TINDOKHAR) 		1701004007NRG25160420240086338 22/04/2024 bhairo singh 1701004007WL000937 bhairo singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 bhairosingh FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-007-001/1888
(TINDOKHAR) 		1701004007NRG25160420240085916 22/04/2024 shiva 1701004007WL000931 shiva 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shiva UNION BANK OF INDIA(508500)
287 PAHADGARH MP-01-004-007-001/1889
(TINDOKHAR) 		1701004007NRG25160420240085917 22/04/2024 manish 1701004007WL000931 manish 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 manish FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-007-001/1890
(TINDOKHAR) 		1701004007NRG25160420240085918 22/04/2024 shivam tomar 1701004007WL000931 shivam tomar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shivamtomar NARMADA JHABUA GRAMIN BANK(508515)
289 PAHADGARH MP-01-004-007-001/1963
(TINDOKHAR) 		1701004007NRG25160420240085920 22/04/2024 gudiya 1701004007WL000931 gudiya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
290 PAHADGARH MP-01-004-007-001/1979
(TINDOKHAR) 		1701004007NRG25160420240085921 22/04/2024 laxman singh 1701004007WL000931 laxman singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 laxmansingh FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-007-001/2039
(TINDOKHAR) 		1701004007NRG25160420240085924 22/04/2024 dinesh singh 1701004007WL000931 dinesh singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 dineshsingh STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-007-001/2040
(TINDOKHAR) 		1701004007NRG25160420240085925 22/04/2024 uma 1701004007WL000931 uma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 uma STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-007-001/2041
(TINDOKHAR) 		1701004007NRG25160420240085926 22/04/2024 saguna 1701004007WL000931 saguna 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 saguna STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-007-001/2043
(TINDOKHAR) 		1701004007NRG25160420240085927 22/04/2024 munshi singh 1701004007WL000931 munshi singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 munshisingh AIRTEL PAYMENTS BANK LIMITED(990288)
295 PAHADGARH MP-01-004-007-001/2085
(TINDOKHAR) 		1701004007NRG25160420240085933 22/04/2024 mahesh malah 1701004007WL000931 mahesh malah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 maheshmalah FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-007-001/2088
(TINDOKHAR) 		1701004007NRG25160420240085934 22/04/2024 bhagvan singh 1701004007WL000931 bhagvan singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 bhagvansingh FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-007-001/2095
(TINDOKHAR) 		1701004007NRG25160420240085935 22/04/2024 rekha gajendra 1701004007WL000931 rekha gajendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rekhagajendra FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-007-001/2098
(TINDOKHAR) 		1701004007NRG25160420240085937 22/04/2024 shimlesh kevat 1701004007WL000931 shimlesh kevat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shimleshkevat FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-007-001/2100
(TINDOKHAR) 		1701004007NRG25160420240085938 22/04/2024 goloo sikarwar 1701004007WL000931 goloo sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 goloosikarwar FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-007-001/2101
(TINDOKHAR) 		1701004007NRG25160420240085939 22/04/2024 manoj singh 1701004007WL000931 manoj singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 manojsingh STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-007-001/2103
(TINDOKHAR) 		1701004007NRG25160420240085940 22/04/2024 rajput babita brajkishor 1701004007WL000931 rajput babita brajkishor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rajputbabitabrajkishor FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-007-001/2106
(TINDOKHAR) 		1701004007NRG25160420240085942 22/04/2024 nirjala sikarwar 1701004007WL000931 nirjala sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 nirjalasikarwar FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-007-001/2112
(TINDOKHAR) 		1701004007NRG25160420240085945 22/04/2024 brajmohan singh 1701004007WL000931 brajmohan singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 brajmohansingh FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-007-001/2116
(TINDOKHAR) 		1701004007NRG25160420240085947 22/04/2024 rajput saurabh vijaybhai 1701004007WL000931 rajput saurabh vijaybhai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rajputsaurabhvijaybhai FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-007-001/2127
(TINDOKHAR) 		1701004007NRG25160420240085954 22/04/2024 munni 1701004007WL000931 munni 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 munni NARMADA JHABUA GRAMIN BANK(508515)
306 PAHADGARH MP-01-004-007-001/2129
(TINDOKHAR) 		1701004007NRG25160420240085956 22/04/2024 vineeta sikarwar 1701004007WL000931 vineeta sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 vineetasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
307 PAHADGARH MP-01-004-007-001/2134
(TINDOKHAR) 		1701004007NRG25160420240085958 22/04/2024 renu jatav 1701004007WL000931 renu jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 renujatav FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-007-001/2159
(TINDOKHAR) 		1701004007NRG25160420240085975 22/04/2024 triveni devi 1701004007WL000931 triveni devi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 trivenidevi FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-007-001/2160
(TINDOKHAR) 		1701004007NRG25160420240085976 22/04/2024 shashi 1701004007WL000931 shashi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shashi FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-007-001/2161
(TINDOKHAR) 		1701004007NRG25160420240085977 22/04/2024 rachna jadon 1701004007WL000931 rachna jadon 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rachnajadon FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-007-001/2162
(TINDOKHAR) 		1701004007NRG25160420240085978 22/04/2024 neha rajak 1701004007WL000931 neha rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 neharajak FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-007-001/2163
(TINDOKHAR) 		1701004007NRG25160420240085979 22/04/2024 jaldevi 1701004007WL000931 jaldevi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 jaldevi FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-007-001/2164
(TINDOKHAR) 		1701004007NRG25160420240085980 22/04/2024 guddi devi sikarwar 1701004007WL000931 guddi devi sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 guddidevisikarwar FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-007-001/2165
(TINDOKHAR) 		1701004007NRG25160420240085981 22/04/2024 munni sikarwar 1701004007WL000931 munni sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 munnisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
315 PAHADGARH MP-01-004-007-001/2167
(TINDOKHAR) 		1701004007NRG25160420240085982 22/04/2024 gajendra singh 1701004007WL000931 gajendra singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 gajendrasingh FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-007-001/2168
(TINDOKHAR) 		1701004007NRG25160420240085983 22/04/2024 muskan sikarwar 1701004007WL000931 muskan sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 muskansikarwar FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-007-001/2169
(TINDOKHAR) 		1701004007NRG25160420240085984 22/04/2024 ravi shivhare 1701004007WL000931 ravi shivhare 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ravishivhare FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-007-001/2170
(TINDOKHAR) 		1701004007NRG25160420240085985 22/04/2024 rashmi shivhare 1701004007WL000931 rashmi shivhare 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rashmishivhare FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-007-001/2191
(TINDOKHAR) 		1701004007NRG25160420240085993 22/04/2024 ajay singh jadon 1701004007WL000931 ajay singh jadon 00688 FINO0001001 1215 1215 Processed 30/04/2024 568295823 ajaysinghjadon FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-007-001/2199
(TINDOKHAR) 		1701004007NRG25160420240085994 22/04/2024 dinesh 1701004007WL000931 dinesh 00688 FINO0001001 1215 1215 Processed 30/04/2024 568295823 dinesh NARMADA JHABUA GRAMIN BANK(508515)
321 PAHADGARH MP-01-004-007-001/2212
(TINDOKHAR) 		1701004007NRG25160420240085997 22/04/2024 vishnu sikarwar 1701004007WL000931 vishnu sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 vishnusikarwar PUNJAB NATIONAL BANK(508568)
322 PAHADGARH MP-01-004-007-001/2217
(TINDOKHAR) 		1701004007NRG25160420240085998 22/04/2024 ramveer sikarwar 1701004007WL000931 ramveer sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ramveersikarwar FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-007-001/2218
(TINDOKHAR) 		1701004007NRG25160420240085999 22/04/2024 hari singh 1701004007WL000931 hari singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 harisingh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-036-001/1358
(AHROLI) 		1701004036NRG25210420240149986 22/04/2024 gore khan 1701004036WL001615 gore khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 gorekhan AIRTEL PAYMENTS BANK LIMITED(990288)
325 PAHADGARH MP-01-004-036-001/1364
(AHROLI) 		1701004036NRG25210420240149991 22/04/2024 jitendra 1701004036WL001615 jitendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 jitendra FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-036-001/1366
(AHROLI) 		1701004036NRG25210420240149992 22/04/2024 gopal 1701004036WL001615 gopal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
327 PAHADGARH MP-01-004-036-001/1367
(AHROLI) 		1701004036NRG25210420240149993 22/04/2024 veerendra 1701004036WL001615 veerendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 veerendra FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-036-001/1368
(AHROLI) 		1701004036NRG25210420240149994 22/04/2024 pradip 1701004036WL001615 pradip 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 pradip FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-036-001/1369
(AHROLI) 		1701004036NRG25210420240149995 22/04/2024 shivani savita 1701004036WL001615 shivani savita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shivanisavita FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-036-001/1371
(AHROLI) 		1701004036NRG25210420240149997 22/04/2024 kamaru khan 1701004036WL001615 kamaru khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 kamarukhan STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-036-001/1374
(AHROLI) 		1701004036NRG25210420240150000 22/04/2024 shashi 1701004036WL001615 shashi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shashi FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-036-001/1375
(AHROLI) 		1701004036NRG25210420240150001 22/04/2024 soni 1701004036WL001615 soni 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 soni FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-036-001/1376
(AHROLI) 		1701004036NRG25210420240150002 22/04/2024 rachana 1701004036WL001615 rachana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rachana FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-036-001/1377
(AHROLI) 		1701004036NRG25210420240150003 22/04/2024 shahrukh khan 1701004036WL001615 shahrukh khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-036-001/1378
(AHROLI) 		1701004036NRG25210420240150004 22/04/2024 munni 1701004036WL001615 munni 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 munni FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-036-001/1380
(AHROLI) 		1701004036NRG25210420240150005 22/04/2024 mansoor khan 1701004036WL001615 mansoor khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 mansoorkhan FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-036-001/1381
(AHROLI) 		1701004036NRG25210420240150006 22/04/2024 sakeelabano 1701004036WL001615 sakeelabano 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 sakeelabano FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-036-001/1382
(AHROLI) 		1701004036NRG25210420240150007 22/04/2024 bano 1701004036WL001615 bano 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 bano FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-036-001/1385
(AHROLI) 		1701004036NRG25210420240150009 22/04/2024 rahish 1701004036WL001615 rahish 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rahish FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-036-001/1386
(AHROLI) 		1701004036NRG25210420240150010 22/04/2024 baheed khan 1701004036WL001615 baheed khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 baheedkhan FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-036-001/1387
(AHROLI) 		1701004036NRG25210420240150011 22/04/2024 rohit 1701004036WL001615 rohit 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 rohit FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-036-001/1388
(AHROLI) 		1701004036NRG25210420240150012 22/04/2024 rapfeek shah 1701004036WL001615 rapfeek shah 00688 FINO0001001 1215 1215 Processed 30/04/2024 568295823 rapfeekshah FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-036-001/1391
(AHROLI) 		1701004036NRG25210420240150014 22/04/2024 mufeeda bano 1701004036WL001615 mufeeda bano 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 mufeedabano FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-036-001/1393
(AHROLI) 		1701004036NRG25210420240150016 22/04/2024 ameen khan 1701004036WL001615 ameen khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ameenkhan FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-036-001/1394
(AHROLI) 		1701004036NRG25210420240150017 22/04/2024 aajim khan 1701004036WL001615 aajim khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 aajimkhan FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-036-001/1396
(AHROLI) 		1701004036NRG25210420240150019 22/04/2024 arbaj khan 1701004036WL001615 arbaj khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 arbajkhan FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-036-001/1400
(AHROLI) 		1701004036NRG25210420240150022 22/04/2024 abida 1701004036WL001615 abida 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 abida FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-036-001/1401
(AHROLI) 		1701004036NRG25210420240150023 22/04/2024 jeeva khan 1701004036WL001615 jeeva khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 jeevakhan FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-036-001/1651
(AHROLI) 		1701004036NRG25220420240150652 22/04/2024 anoop rajak 1701004036WL001625 anoop rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 anooprajak FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-036-001/1664
(AHROLI) 		1701004036NRG25220420240150661 22/04/2024 Vinrrt tyagi 1701004036WL001625 Vinrrt tyagi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 Vinrrttyagi FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-036-001/1983
(AHROLI) 		1701004036NRG25220420240150755 22/04/2024 nafeesa bano 1701004036WL001626 nafeesa bano 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 nafeesabano FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-036-002/1092
(AHROLI) 		1701004036NRG25220420240150673 22/04/2024 maniram 1701004036WL001625 maniram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 maniram UNION BANK OF INDIA(508500)
353 PAHADGARH MP-01-004-036-002/1113
(AHROLI) 		1701004036NRG25220420240150681 22/04/2024 kalpana 1701004036WL001625 kalpana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 kalpana FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-036-002/1116
(AHROLI) 		1701004036NRG25220420240150682 22/04/2024 ankit 1701004036WL001625 ankit 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 ankit FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-036-002/1367
(AHROLI) 		1701004036NRG25220420240150704 22/04/2024 Nirma 1701004036WL001625 Nirma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 Nirma FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-036-002/1439
(AHROLI) 		1701004036NRG25220420240150707 22/04/2024 bharati 1701004036WL001625 bharati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 bharati FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-036-002/1441
(AHROLI) 		1701004036NRG25220420240150709 22/04/2024 suman 1701004036WL001625 suman 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 suman FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-036-002/1442
(AHROLI) 		1701004036NRG25220420240150710 22/04/2024 darshanlal 1701004036WL001625 darshanlal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568295823 darshanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 190269 190269
359 PAHADGARH MP-01-004-007-001/1539
(TINDOKHAR) 		1701004007NRG25160420240086272 22/04/2024 girraj 1701004007WL000937 girraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 girraj STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-007-001/1540
(TINDOKHAR) 		1701004007NRG25160420240086273 22/04/2024 khachchu 1701004007WL000937 khachchu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 khachchu STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-059-003/103
(JADERU) 		1701004059NRG25160420240085311 22/04/2024 guddi 1701004059WL000926 guddi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 guddi UCO BANK(607066)
362 PAHADGARH MP-01-004-059-003/141-D
(JADERU) 		1701004059NRG25210420240144004 22/04/2024 krishana 1701004059WL001538 krishana 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 krishana UCO BANK(607066)
363 PAHADGARH MP-01-004-059-003/799
(JADERU) 		1701004059NRG25210420240144013 22/04/2024 edrajeet 1701004059WL001538 edrajeet 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 edrajeet FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-059-003/800
(JADERU) 		1701004059NRG25210420240144017 22/04/2024 priti 1701004059WL001538 priti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 priti INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-059-003/921
(JADERU) 		1701004059NRG25160420240085324 22/04/2024 Kalloo Rajak 1701004059WL000926 Kalloo Rajak 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 KallooRajak FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-059-003/922
(JADERU) 		1701004059NRG25160420240085325 22/04/2024 Anjana Rajak 1701004059WL000926 Anjana Rajak 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 AnjanaRajak FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-059-004/404
(JADERU) 		1701004059NRG25160420240085333 22/04/2024 Geeta 1701004059WL000926 Geeta 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 Geeta FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-059-004/405
(JADERU) 		1701004059NRG25160420240085334 22/04/2024 Deepak Jatav 1701004059WL000926 Deepak Jatav 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568295823 Document Pending for Account Holder turning Major
369 PAHADGARH MP-01-004-059-004/801
(JADERU) 		1701004059NRG25160420240085336 22/04/2024 Bhura 1701004059WL000926 Bhura 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 Bhura UCO BANK(607066)
370 PAHADGARH MP-01-004-059-004/802
(JADERU) 		1701004059NRG25160420240085337 22/04/2024 Seema 1701004059WL000926 Seema 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 Seema FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-059-004/803
(JADERU) 		1701004059NRG25160420240085338 22/04/2024 Ajay Jatav 1701004059WL000926 Ajay Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 AjayJatav FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-059-004/805
(JADERU) 		1701004059NRG25160420240085339 22/04/2024 Laxmi 1701004059WL000926 Laxmi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 Laxmi FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-059-004/806
(JADERU) 		1701004059NRG25160420240085340 22/04/2024 Rinki 1701004059WL000926 Rinki 00688 FINO0001446 1458 1458 Processed 30/04/2024 568295823 Rinki FINO PAYMENTS BANK LTD(608001)
SubTotal 21870 21870
374 PAHADGARH MP-01-004-007-001/1101-D
(TINDOKHAR) 		1701004007NRG25160420240086187 22/04/2024 ramdin gupta 1701004007WL000937 ramdin gupta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 ramdingupta CENTRAL BANK OF INDIA(607115)
375 PAHADGARH MP-01-004-007-001/1350-A
(TINDOKHAR) 		1701004007NRG25160420240086207 22/04/2024 brandavan karan 1701004007WL000937 brandavan karan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 brandavankaran AIRTEL PAYMENTS BANK LIMITED(990288)
376 PAHADGARH MP-01-004-007-001/1356
(TINDOKHAR) 		1701004007NRG25160420240086209 22/04/2024 banwari 1701004007WL000937 banwari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 banwari STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-007-001/1356-A
(TINDOKHAR) 		1701004007NRG25160420240086210 22/04/2024 ramkumar 1701004007WL000937 ramkumar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 ramkumar CENTRAL BANK OF INDIA(607115)
378 PAHADGARH MP-01-004-007-001/1358-A
(TINDOKHAR) 		1701004007NRG25160420240086211 22/04/2024 pan singh 1701004007WL000937 pan singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 pansingh CENTRAL BANK OF INDIA(607115)
379 PAHADGARH MP-01-004-007-001/1358-B
(TINDOKHAR) 		1701004007NRG25160420240086212 22/04/2024 bhaskar 1701004007WL000937 bhaskar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 bhaskar FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-007-001/1359
(TINDOKHAR) 		1701004007NRG25160420240086213 22/04/2024 pintu 1701004007WL000937 pintu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 pintu FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-007-001/1359-B
(TINDOKHAR) 		1701004007NRG25160420240086214 22/04/2024 sonu 1701004007WL000937 sonu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 sonu NARMADA JHABUA GRAMIN BANK(508515)
382 PAHADGARH MP-01-004-007-001/1359-C
(TINDOKHAR) 		1701004007NRG25160420240086215 22/04/2024 rinku 1701004007WL000937 rinku 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 rinku FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-007-001/1361
(TINDOKHAR) 		1701004007NRG25160420240086216 22/04/2024 feran 1701004007WL000937 feran 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 feran AIRTEL PAYMENTS BANK LIMITED(990288)
384 PAHADGARH MP-01-004-007-001/1361-A
(TINDOKHAR) 		1701004007NRG25160420240086217 22/04/2024 sovaran 1701004007WL000937 sovaran 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 sovaran STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-007-001/1361-B
(TINDOKHAR) 		1701004007NRG25160420240086218 22/04/2024 rajani 1701004007WL000937 rajani 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
386 PAHADGARH MP-01-004-007-001/1362
(TINDOKHAR) 		1701004007NRG25160420240086219 22/04/2024 santosh kumar 1701004007WL000937 santosh kumar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
387 PAHADGARH MP-01-004-007-001/1480
(TINDOKHAR) 		1701004007NRG25160420240086242 22/04/2024 shishupal 1701004007WL000937 shishupal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 shishupal HDFC BANK LTD(607152)
388 PAHADGARH MP-01-004-007-001/1700
(TINDOKHAR) 		1701004007NRG25160420240086294 22/04/2024 kamal singh 1701004007WL000937 kamal singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 kamalsingh STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-007-001/1702
(TINDOKHAR) 		1701004007NRG25160420240086295 22/04/2024 BADAN SINGH 1701004007WL000937 BADAN SINGH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 BADANSINGH STATE BANK OF INDIA(508548)
390 PAHADGARH MP-01-004-007-001/1737
(TINDOKHAR) 		1701004007NRG25160420240086304 22/04/2024 ranveer singh 1701004007WL000937 ranveer singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
391 PAHADGARH MP-01-004-007-001/1739-A
(TINDOKHAR) 		1701004007NRG25160420240086305 22/04/2024 lokendra singh 1701004007WL000937 lokendra singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 lokendrasingh STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-007-001/1741
(TINDOKHAR) 		1701004007NRG25160420240086307 22/04/2024 rajesh singh 1701004007WL000937 rajesh singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 rajeshsingh FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-007-001/1744
(TINDOKHAR) 		1701004007NRG25160420240086308 22/04/2024 girraj singh 1701004007WL000937 girraj singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 girrajsingh CENTRAL BANK OF INDIA(607115)
394 PAHADGARH MP-01-004-007-001/1745
(TINDOKHAR) 		1701004007NRG25160420240086309 22/04/2024 sonu singh 1701004007WL000937 sonu singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 sonusingh FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-007-001/1749
(TINDOKHAR) 		1701004007NRG25160420240086310 22/04/2024 ramnivash 1701004007WL000937 ramnivash 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
396 PAHADGARH MP-01-004-007-001/1757
(TINDOKHAR) 		1701004007NRG25160420240086311 22/04/2024 dharmendra singh 1701004007WL000937 dharmendra singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-007-001/1909
(TINDOKHAR) 		1701004007NRG25160420240085919 22/04/2024 pradeep shakya 1701004007WL000931 pradeep shakya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 pradeepshakya STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-007-001/2222
(TINDOKHAR) 		1701004007NRG25160420240086000 22/04/2024 shrinavas 1701004007WL000931 shrinavas 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 shrinavas INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAHADGARH MP-01-004-036-001/1459
(AHROLI) 		1701004036NRG25220420240150643 22/04/2024 Munni 1701004036WL001625 Munni 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAHADGARH MP-01-004-036-001/1463
(AHROLI) 		1701004036NRG25220420240150645 22/04/2024 Vimla shakya 1701004036WL001625 Vimla shakya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 Vimlashakya INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAHADGARH MP-01-004-036-002/1298
(AHROLI) 		1701004036NRG25220420240150683 22/04/2024 Jagdish 1701004036WL001625 Jagdish 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568295823 Jagdish STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-039-001/2649
(BISNORI) 		1701004039NRG25210420240148557 22/04/2024 bharti 1701004039WL001595 bharti 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568295823 bharti FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-039-001/2659
(BISNORI) 		1701004039NRG25210420240148566 22/04/2024 ashok 1701004039WL001595 ashok 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568295823 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43254 43254
404 PAHADGARH MP-01-004-007-001/1802
(TINDOKHAR) 		1701004007NRG25160420240086332 22/04/2024 jyoti gupta 1701004007WL000937 jyoti gupta 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568295823 jyotigupta NARMADA JHABUA GRAMIN BANK(508515)
405 PAHADGARH MP-01-004-007-001/1803
(TINDOKHAR) 		1701004007NRG25160420240086333 22/04/2024 tinku gupta 1701004007WL000937 tinku gupta 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568295823 tinkugupta STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-007-001/2135
(TINDOKHAR) 		1701004007NRG25160420240085959 22/04/2024 rekha goyal 1701004007WL000931 rekha goyal 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568295823 rekhagoyal NARMADA JHABUA GRAMIN BANK(508515)
407 PAHADGARH MP-01-004-007-001/2151
(TINDOKHAR) 		1701004007NRG25160420240085969 22/04/2024 matadeen singh sikarwar 1701004007WL000931 matadeen singh sikarwar 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568295823 matadeensinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
408 PAHADGARH MP-01-004-036-001/1453
(AHROLI) 		1701004036NRG25220420240150641 22/04/2024 neelam sikarwar 1701004036WL001625 neelam sikarwar 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568295823 neelamsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
409 PAHADGARH MP-01-004-007-001/1333-B
(TINDOKHAR) 		1701004007NRG25160420240086200 22/04/2024 prakash rajak 1701004007WL000937 prakash rajak 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 prakashrajak UCO BANK(607066)
410 PAHADGARH MP-01-004-007-001/1363
(TINDOKHAR) 		1701004007NRG25160420240086220 22/04/2024 ramnibas 1701004007WL000937 ramnibas 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568295823 Aadhaar Number not Mapped to Account Number
411 PAHADGARH MP-01-004-007-001/1419
(TINDOKHAR) 		1701004007NRG25160420240086239 22/04/2024 nihalsingh 1701004007WL000937 nihalsingh 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568295823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PAHADGARH MP-01-004-007-001/1740
(TINDOKHAR) 		1701004007NRG25160420240086306 22/04/2024 nrapal singh 1701004007WL000937 nrapal singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 nrapalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
413 PAHADGARH MP-01-004-007-001/1761
(TINDOKHAR) 		1701004007NRG25160420240086312 22/04/2024 banke lal shakya 1701004007WL000937 banke lal shakya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 bankelalshakya STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-007-001/1763
(TINDOKHAR) 		1701004007NRG25160420240086313 22/04/2024 jagdeesh shakya 1701004007WL000937 jagdeesh shakya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 jagdeeshshakya CENTRAL BANK OF INDIA(607115)
415 PAHADGARH MP-01-004-007-001/1764
(TINDOKHAR) 		1701004007NRG25160420240086314 22/04/2024 sunil shakya 1701004007WL000937 sunil shakya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 sunilshakya FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-007-001/2026
(TINDOKHAR) 		1701004007NRG25160420240085923 22/04/2024 brajesh kumar 1701004007WL000931 brajesh kumar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 brajeshkumar STATE BANK OF INDIA(508548)
417 PAHADGARH MP-01-004-007-001/2096
(TINDOKHAR) 		1701004007NRG25160420240085936 22/04/2024 pappi devi sikawar 1701004007WL000931 pappi devi sikawar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 pappidevisikawar AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-007-001/2105
(TINDOKHAR) 		1701004007NRG25160420240085941 22/04/2024 saroj bai jadon 1701004007WL000931 saroj bai jadon 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 sarojbaijadon FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-007-001/2109
(TINDOKHAR) 		1701004007NRG25160420240085943 22/04/2024 raghuveer singh sikarwar 1701004007WL000931 raghuveer singh sikarwar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 raghuveersinghsikarwar FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-007-001/2117
(TINDOKHAR) 		1701004007NRG25160420240085948 22/04/2024 rajput sachin brajkishor 1701004007WL000931 rajput sachin brajkishor 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 rajputsachinbrajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-007-001/2140
(TINDOKHAR) 		1701004007NRG25160420240085962 22/04/2024 raj shakya 1701004007WL000931 raj shakya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 rajshakya UCO BANK(607066)
422 PAHADGARH MP-01-004-007-001/2150
(TINDOKHAR) 		1701004007NRG25160420240085968 22/04/2024 kalua shivhare 1701004007WL000931 kalua shivhare 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 kaluashivhare FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-007-001/2157
(TINDOKHAR) 		1701004007NRG25160420240085974 22/04/2024 bhoopendra shakya 1701004007WL000931 bhoopendra shakya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 bhoopendrashakya FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-007-001/2172
(TINDOKHAR) 		1701004007NRG25160420240085987 22/04/2024 vimal jatav 1701004007WL000931 vimal jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 vimaljatav CENTRAL BANK OF INDIA(607115)
425 PAHADGARH MP-01-004-007-001/2173
(TINDOKHAR) 		1701004007NRG25160420240085988 22/04/2024 mohar singh 1701004007WL000931 mohar singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 moharsingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-007-001/2175
(TINDOKHAR) 		1701004007NRG25160420240085989 22/04/2024 ramavtar sikarwar 1701004007WL000931 ramavtar sikarwar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 ramavtarsikarwar NARMADA JHABUA GRAMIN BANK(508515)
427 PAHADGARH MP-01-004-036-001/1384
(AHROLI) 		1701004036NRG25210420240150008 22/04/2024 haseena 1701004036WL001615 haseena 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 haseena FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-036-001/1390
(AHROLI) 		1701004036NRG25210420240150013 22/04/2024 islam khan 1701004036WL001615 islam khan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 islamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
429 PAHADGARH MP-01-004-036-001/1399
(AHROLI) 		1701004036NRG25210420240150021 22/04/2024 bismila 1701004036WL001615 bismila 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 bismila AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-036-001/1601
(AHROLI) 		1701004036NRG25220420240150711 22/04/2024 suniana 1701004036WL001626 suniana 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 suniana AIRTEL PAYMENTS BANK LIMITED(990288)
431 PAHADGARH MP-01-004-036-001/1602
(AHROLI) 		1701004036NRG25220420240150712 22/04/2024 shimala 1701004036WL001626 shimala 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 shimala AIRTEL PAYMENTS BANK LIMITED(990288)
432 PAHADGARH MP-01-004-036-001/1607
(AHROLI) 		1701004036NRG25220420240150715 22/04/2024 deep singh 1701004036WL001626 deep singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 deepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
433 PAHADGARH MP-01-004-036-001/1609
(AHROLI) 		1701004036NRG25220420240150717 22/04/2024 sofiya 1701004036WL001626 sofiya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 sofiya FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-036-001/1610
(AHROLI) 		1701004036NRG25220420240150718 22/04/2024 sahil khan 1701004036WL001626 sahil khan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 sahilkhan FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-036-001/1611
(AHROLI) 		1701004036NRG25220420240150719 22/04/2024 ankis rajak 1701004036WL001626 ankis rajak 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 ankisrajak INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAHADGARH MP-01-004-036-001/1613
(AHROLI) 		1701004036NRG25220420240150721 22/04/2024 neetu 1701004036WL001626 neetu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
437 PAHADGARH MP-01-004-036-001/1618
(AHROLI) 		1701004036NRG25220420240150726 22/04/2024 saleem khan 1701004036WL001626 saleem khan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 saleemkhan FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-036-001/1619
(AHROLI) 		1701004036NRG25220420240150727 22/04/2024 shubrati khan 1701004036WL001626 shubrati khan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 shubratikhan AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-036-001/1627
(AHROLI) 		1701004036NRG25220420240150735 22/04/2024 jyaoti 1701004036WL001626 jyaoti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 jyaoti CENTRAL BANK OF INDIA(607115)
440 PAHADGARH MP-01-004-036-001/1628
(AHROLI) 		1701004036NRG25220420240150736 22/04/2024 jareena 1701004036WL001626 jareena 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 jareena STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-036-001/1630
(AHROLI) 		1701004036NRG25220420240150738 22/04/2024 aakhatr khan 1701004036WL001626 aakhatr khan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 aakhatrkhan AIRTEL PAYMENTS BANK LIMITED(990288)
442 PAHADGARH MP-01-004-036-001/1632
(AHROLI) 		1701004036NRG25220420240150740 22/04/2024 alimuddin 1701004036WL001626 alimuddin 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 alimuddin STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-036-001/1633
(AHROLI) 		1701004036NRG25220420240150741 22/04/2024 ashik khan 1701004036WL001626 ashik khan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
444 PAHADGARH MP-01-004-036-001/1634
(AHROLI) 		1701004036NRG25220420240150742 22/04/2024 aarti sikarwar 1701004036WL001626 aarti sikarwar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 aartisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-036-001/1635
(AHROLI) 		1701004036NRG25220420240150743 22/04/2024 neha sikarwar 1701004036WL001626 neha sikarwar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 nehasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-036-001/1639
(AHROLI) 		1701004036NRG25220420240150650 22/04/2024 seema 1701004036WL001625 seema 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 seema STATE BANK OF INDIA(508548)
447 PAHADGARH MP-01-004-036-001/1640
(AHROLI) 		1701004036NRG25220420240150744 22/04/2024 sunil 1701004036WL001626 sunil 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-036-001/1641
(AHROLI) 		1701004036NRG25220420240150745 22/04/2024 ankesh 1701004036WL001626 ankesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
449 PAHADGARH MP-01-004-036-001/1642
(AHROLI) 		1701004036NRG25220420240150746 22/04/2024 badshah 1701004036WL001626 badshah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 badshah STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-036-001/1643
(AHROLI) 		1701004036NRG25220420240150747 22/04/2024 raju rajak 1701004036WL001626 raju rajak 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 rajurajak AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-036-001/1645
(AHROLI) 		1701004036NRG25220420240150748 22/04/2024 mohammad hanif khan 1701004036WL001626 mohammad hanif khan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 mohammadhanifkhan CENTRAL BANK OF INDIA(607115)
452 PAHADGARH MP-01-004-036-001/1648
(AHROLI) 		1701004036NRG25220420240150651 22/04/2024 krishna 1701004036WL001625 krishna 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAHADGARH MP-01-004-036-001/1652
(AHROLI) 		1701004036NRG25220420240150653 22/04/2024 batan lal 1701004036WL001625 batan lal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 batanlal STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-036-001/1654
(AHROLI) 		1701004036NRG25220420240150654 22/04/2024 laxmi 1701004036WL001625 laxmi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 laxmi FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-036-001/1655
(AHROLI) 		1701004036NRG25220420240150655 22/04/2024 shivcharan 1701004036WL001625 shivcharan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
456 PAHADGARH MP-01-004-036-001/1656
(AHROLI) 		1701004036NRG25220420240150656 22/04/2024 deep singh 1701004036WL001625 deep singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 deepsingh STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-036-001/1657
(AHROLI) 		1701004036NRG25220420240150657 22/04/2024 suman rajak 1701004036WL001625 suman rajak 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 sumanrajak AIRTEL PAYMENTS BANK LIMITED(990288)
458 PAHADGARH MP-01-004-036-001/1658
(AHROLI) 		1701004036NRG25220420240150658 22/04/2024 rama 1701004036WL001625 rama 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 rama CENTRAL BANK OF INDIA(607115)
459 PAHADGARH MP-01-004-036-001/1659
(AHROLI) 		1701004036NRG25220420240150659 22/04/2024 bablo 1701004036WL001625 bablo 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 bablo AIRTEL PAYMENTS BANK LIMITED(990288)
460 PAHADGARH MP-01-004-036-001/1660
(AHROLI) 		1701004036NRG25220420240150660 22/04/2024 vdarika 1701004036WL001625 vdarika 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 vdarika FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-036-001/1662
(AHROLI) 		1701004036NRG25220420240150749 22/04/2024 neha goswami 1701004036WL001626 neha goswami 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 nehagoswami AIRTEL PAYMENTS BANK LIMITED(990288)
462 PAHADGARH MP-01-004-036-001/1665
(AHROLI) 		1701004036NRG25220420240150662 22/04/2024 jaybhan tyagi 1701004036WL001625 jaybhan tyagi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 jaybhantyagi FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-036-001/1666
(AHROLI) 		1701004036NRG25220420240150750 22/04/2024 rajani 1701004036WL001626 rajani 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAHADGARH MP-01-004-036-001/1667
(AHROLI) 		1701004036NRG25220420240150663 22/04/2024 radha rajak 1701004036WL001625 radha rajak 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 radharajak CENTRAL BANK OF INDIA(607115)
465 PAHADGARH MP-01-004-036-001/1668
(AHROLI) 		1701004036NRG25220420240150751 22/04/2024 shivani 1701004036WL001626 shivani 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 shivani FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-036-001/1669
(AHROLI) 		1701004036NRG25220420240150752 22/04/2024 munesh 1701004036WL001626 munesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-036-001/1670
(AHROLI) 		1701004036NRG25220420240150753 22/04/2024 suraj singh 1701004036WL001626 suraj singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 surajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
468 PAHADGARH MP-01-004-036-001/1671
(AHROLI) 		1701004036NRG25220420240150754 22/04/2024 surendra singh 1701004036WL001626 surendra singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
469 PAHADGARH MP-01-004-036-001/1672
(AHROLI) 		1701004036NRG25220420240150664 22/04/2024 asma 1701004036WL001625 asma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 asma AIRTEL PAYMENTS BANK LIMITED(990288)
470 PAHADGARH MP-01-004-036-001/1673
(AHROLI) 		1701004036NRG25220420240150665 22/04/2024 saina bano 1701004036WL001625 saina bano 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 sainabano FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-036-001/1674
(AHROLI) 		1701004036NRG25220420240150666 22/04/2024 chandani bano 1701004036WL001625 chandani bano 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 chandanibano STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-036-001/1675
(AHROLI) 		1701004036NRG25220420240150667 22/04/2024 dinesh 1701004036WL001625 dinesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 dinesh STATE BANK OF INDIA(508548)
473 PAHADGARH MP-01-004-036-001/1676
(AHROLI) 		1701004036NRG25220420240150668 22/04/2024 rahul 1701004036WL001625 rahul 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 rahul NARMADA JHABUA GRAMIN BANK(508515)
474 PAHADGARH MP-01-004-036-002/1421
(AHROLI) 		1701004036NRG25220420240150705 22/04/2024 Rajni Sharma 1701004036WL001625 Rajni Sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 RajniSharma AIRTEL PAYMENTS BANK LIMITED(990288)
475 PAHADGARH MP-01-004-036-002/1440
(AHROLI) 		1701004036NRG25220420240150708 22/04/2024 Ramavatar 1701004036WL001625 Ramavatar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 Ramavatar FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-039-001/2651
(BISNORI) 		1701004039NRG25210420240148559 22/04/2024 ravindra 1701004039WL001595 ravindra 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 ravindra STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-039-001/2652
(BISNORI) 		1701004039NRG25210420240148560 22/04/2024 juli 1701004039WL001595 juli 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 juli UNION BANK OF INDIA(508500)
478 PAHADGARH MP-01-004-039-001/2653
(BISNORI) 		1701004039NRG25210420240148561 22/04/2024 kamlesh 1701004039WL001595 kamlesh 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 kamlesh FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-039-001/2655
(BISNORI) 		1701004039NRG25210420240148563 22/04/2024 ashok 1701004039WL001595 ashok 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 ashok STATE BANK OF INDIA(508548)
480 PAHADGARH MP-01-004-039-001/2658
(BISNORI) 		1701004039NRG25210420240148565 22/04/2024 naresh 1701004039WL001595 naresh 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 naresh STATE BANK OF INDIA(508548)
481 PAHADGARH MP-01-004-039-001/2660
(BISNORI) 		1701004039NRG25210420240148567 22/04/2024 kalyan singh 1701004039WL001595 kalyan singh 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 kalyansingh FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-039-001/2661
(BISNORI) 		1701004039NRG25210420240148568 22/04/2024 haluki 1701004039WL001595 haluki 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 haluki STATE BANK OF INDIA(508548)
483 PAHADGARH MP-01-004-039-001/2662
(BISNORI) 		1701004039NRG25210420240148569 22/04/2024 sharada 1701004039WL001595 sharada 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 sharada UNION BANK OF INDIA(508500)
484 PAHADGARH MP-01-004-039-001/2663
(BISNORI) 		1701004039NRG25210420240148570 22/04/2024 compuri 1701004039WL001595 compuri 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 compuri AIRTEL PAYMENTS BANK LIMITED(990288)
485 PAHADGARH MP-01-004-039-001/2664
(BISNORI) 		1701004039NRG25210420240148571 22/04/2024 ramayadi 1701004039WL001595 ramayadi 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 ramayadi AIRTEL PAYMENTS BANK LIMITED(990288)
486 PAHADGARH MP-01-004-039-001/2665
(BISNORI) 		1701004039NRG25210420240148572 22/04/2024 reena 1701004039WL001595 reena 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 reena STATE BANK OF INDIA(508548)
487 PAHADGARH MP-01-004-039-001/2666
(BISNORI) 		1701004039NRG25210420240148573 22/04/2024 pratap kushwah 1701004039WL001595 pratap kushwah 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 pratapkushwah STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-039-001/2667
(BISNORI) 		1701004039NRG25210420240148574 22/04/2024 rajkumar 1701004039WL001595 rajkumar 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 rajkumar FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-039-001/2668
(BISNORI) 		1701004039NRG25210420240148575 22/04/2024 shashi 1701004039WL001595 shashi 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 shashi AIRTEL PAYMENTS BANK LIMITED(990288)
490 PAHADGARH MP-01-004-039-001/2669
(BISNORI) 		1701004039NRG25210420240148576 22/04/2024 varsha 1701004039WL001595 varsha 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 varsha STATE BANK OF INDIA(508548)
491 PAHADGARH MP-01-004-039-001/2670
(BISNORI) 		1701004039NRG25210420240148577 22/04/2024 shelendra 1701004039WL001595 shelendra 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 shelendra AIRTEL PAYMENTS BANK LIMITED(990288)
492 PAHADGARH MP-01-004-039-001/2672
(BISNORI) 		1701004039NRG25210420240148579 22/04/2024 rajbati 1701004039WL001595 rajbati 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 rajbati FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-039-001/2674
(BISNORI) 		1701004039NRG25210420240148580 22/04/2024 dhnno 1701004039WL001595 dhnno 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 dhnno STATE BANK OF INDIA(508548)
494 PAHADGARH MP-01-004-039-001/2675
(BISNORI) 		1701004039NRG25210420240148581 22/04/2024 phool singh 1701004039WL001595 phool singh 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 phoolsingh STATE BANK OF INDIA(508548)
495 PAHADGARH MP-01-004-039-001/2679
(BISNORI) 		1701004039NRG25210420240148582 22/04/2024 mukesh 1701004039WL001595 mukesh 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
496 PAHADGARH MP-01-004-039-001/2680
(BISNORI) 		1701004039NRG25210420240148583 22/04/2024 chote singh 1701004039WL001595 chote singh 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568295823 chotesingh FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-039-001/2681
(BISNORI) 		1701004039NRG25210420240148584 22/04/2024 manisha 1701004039WL001595 manisha 00703 AIRP0000001 972 972 Processed 30/04/2024 568295823 manisha STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-039-001/2687
(BISNORI) 		1701004039NRG25210420240148586 22/04/2024 bhheema 1701004039WL001595 bhheema 00703 AIRP0000001 972 972 Processed 30/04/2024 568295823 bhheema FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-059-003/751
(JADERU) 		1701004059NRG25210420240144012 22/04/2024 moharsingh 1701004059WL001538 moharsingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568295823 moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 126603 126603
Total 718065 718065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_220424APB_FTO_16166 Canara Bank CNRB0006677 JOURA 1458
2 PAHADGARH MP1701004_220424APB_FTO_16166 UCO Bank UCBA0001025 PAHARGARH 37908
3 PAHADGARH MP1701004_220424APB_FTO_16166 State Bank of India SBIN0003180 RAMBAGH COLONY 1458
4 PAHADGARH MP1701004_220424APB_FTO_16166 State Bank of India SBIN0003761 ADB JOURA 49329
5 PAHADGARH MP1701004_220424APB_FTO_16166 Central Bank Of India CBIN0280782 KELARES 14580
6 PAHADGARH MP1701004_220424APB_FTO_16166 Central Bank Of India CBIN0281373 JOURA 7290
7 PAHADGARH MP1701004_220424APB_FTO_16166 Central Bank Of India CBIN0282819 SEMAI 10206
8 PAHADGARH MP1701004_220424APB_FTO_16166 Union Bank of India UBIN0543527 MORENA 52488
9 PAHADGARH MP1701004_220424APB_FTO_16166 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
10 PAHADGARH MP1701004_220424APB_FTO_16166 Fino Payments Bank Ltd FINO0001446 MP RO 21870
11 PAHADGARH MP1701004_220424APB_FTO_16166 India Post Payments Bank IPOS0000001 Morena 43254
12 PAHADGARH MP1701004_220424APB_FTO_16166 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5832
13 PAHADGARH MP1701004_220424APB_FTO_16166 Central Bank Of India CBIN0282175 SUJARMA 1458
14 PAHADGARH MP1701004_220424APB_FTO_16166 Punjab National Bank PUNB0394100 KESHAR BAGH ROAD, INDORE 1458
15 PAHADGARH MP1701004_220424APB_FTO_16166 State Bank of India SBIN0005402 BANMORE 1458
16 PAHADGARH MP1701004_220424APB_FTO_16166 Union Bank of India UBIN0575429 SABALGARH 7290
17 PAHADGARH MP1701004_220424APB_FTO_16166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190269
18 PAHADGARH MP1701004_220424APB_FTO_16166 State Bank of India SBIN0007238 JHUNDPUR 26244
19 PAHADGARH MP1701004_220424APB_FTO_16166 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1458
20 PAHADGARH MP1701004_220424APB_FTO_16166 Indian Overseas Bank IOBA0002417 MORENA 1458
21 PAHADGARH MP1701004_220424APB_FTO_16166 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1458
22 PAHADGARH MP1701004_220424APB_FTO_16166 State Bank of India SBIN0000430 MORENA 45198
23 PAHADGARH MP1701004_220424APB_FTO_16166 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1458
24 PAHADGARH MP1701004_220424APB_FTO_16166 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2916
25 PAHADGARH MP1701004_220424APB_FTO_16166 UCO Bank UCBA0001429 SABALGARH 5832
26 PAHADGARH MP1701004_220424APB_FTO_16166 HDFC bank HDFC0004545 Joura 1458
27 PAHADGARH MP1701004_220424APB_FTO_16166 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 52245
28 PAHADGARH MP1701004_220424APB_FTO_16166 State Bank of India SBIN0030092 JOURA 2673
29 PAHADGARH MP1701004_220424APB_FTO_16166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 126603

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